|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HATHUA
|
BH-11-004-002-01471000/1139
(FATEHPUR)
|
0511004000NRG24010320240337437
|
02/03/2024
|
Santosh Kumar Sah
|
0511004WL055222
|
Santosh Kumar Sah
|
00048
|
BKID0004691
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039778334
|
|
SANTOSH KUMAR SAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-002-01467000/1746
(FATEHPUR)
|
0511004000NRG24010320240337409
|
02/03/2024
|
Sima Devi
|
0511004WL055222
|
Sima Devi
|
00048
|
BKID0004692
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039778336
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
HATHUA
|
BH-11-004-002-01467000/1842
(FATEHPUR)
|
0511004000NRG24010320240337411
|
02/03/2024
|
AMLESHWAR DEVI
|
0511004WL055222
|
AMLESHWAR DEVI
|
00048
|
BKID0004692
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039778338
|
|
AMIESHWAR DEVI
|
BANK OF INDIA(508505)
|
|
4
|
HATHUA
|
BH-11-004-002-01471000/116
(FATEHPUR)
|
0511004000NRG24010320240337438
|
02/03/2024
|
Paras Singh
|
0511004WL055222
|
Paras Singh
|
00048
|
BKID0004692
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039778339
|
|
PARAS SINGH
|
BANK OF INDIA(508505)
|
|
5
|
HATHUA
|
BH-11-004-002-01471000/1493
(FATEHPUR)
|
0511004000NRG24010320240337444
|
02/03/2024
|
Ramnath Sah
|
0511004WL055222
|
Ramnath Sah
|
00048
|
BKID0004692
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039778337
|
|
RAMNATH SAH
|
BANK OF INDIA(508505)
|
|
6
|
HATHUA
|
BH-11-004-002-01471000/1779
(FATEHPUR)
|
0511004000NRG24010320240337464
|
02/03/2024
|
KAILASHPATI DEVI
|
0511004WL055222
|
KAILASHPATI DEVI
|
00048
|
BKID0004692
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039778335
|
|
KAILASHPATI DEVI WO SHAMBHOO SHAH
|
BANK OF INDIA(508505)
|
|
7
|
HATHUA
|
BH-11-004-002-01471000/402
(FATEHPUR)
|
0511004000NRG24010320240337469
|
02/03/2024
|
Swaminath Sah
|
0511004WL055222
|
Swaminath Sah
|
00048
|
BKID0004692
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039778278
|
|
SWAMINATH SAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
8
|
HATHUA
|
BH-11-004-002-01470900/133
(FATEHPUR)
|
0511004000NRG24010320240337422
|
02/03/2024
|
Sumit Kumar Rai
|
0511004WL055222
|
Sumit Kumar Rai
|
00165
|
IBKL0001960
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039778326
|
|
Sumit Kumar Rai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
9
|
HATHUA
|
BH-11-004-002-01467000/460
(FATEHPUR)
|
0511004000NRG24010320240337412
|
02/03/2024
|
MAYA DEVI
|
0511004WL055222
|
MAYA DEVI
|
00354
|
PUNB0474500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039778274
|
|
HANASANATH PANDIT S/O BABURAM PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HATHUA
|
BH-11-004-002-01471000/1134
(FATEHPUR)
|
0511004000NRG24010320240337436
|
02/03/2024
|
RAJKUMAR GUPTA
|
0511004WL055222
|
RAJKUMAR GUPTA
|
00354
|
PUNB0474500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039778276
|
|
MR RAJ KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
HATHUA
|
BH-11-004-002-01471000/425
(FATEHPUR)
|
0511004000NRG24010320240337470
|
02/03/2024
|
Rajesh Kumar Singh
|
0511004WL055222
|
Rajesh Kumar Singh
|
00354
|
PUNB0474500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039778273
|
|
RAJESH KUMAR SINGH AND PREMSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HATHUA
|
BH-11-004-002-01471000/464
(FATEHPUR)
|
0511004000NRG24010320240337472
|
02/03/2024
|
OMJI SINGH
|
0511004WL055222
|
OMJI SINGH
|
00354
|
PUNB0474500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039778275
|
|
OMJEE KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HATHUA
|
BH-11-004-002-01471000/517
(FATEHPUR)
|
0511004000NRG24010320240337473
|
02/03/2024
|
NARAYAN SHARMA
|
0511004WL055222
|
NARAYAN SHARMA
|
00354
|
PUNB0474500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039778277
|
|
NARAYAN KUMAR SHARMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
14
|
HATHUA
|
BH-11-004-002-01467000/515
(FATEHPUR)
|
0511004000NRG24010320240337414
|
02/03/2024
|
Prayag Sah
|
0511004WL055222
|
Prayag Sah
|
00415
|
SBIN0000133
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039778329
|
|
MR PRAYAG SAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
HATHUA
|
BH-11-004-002-01470900/67
(FATEHPUR)
|
0511004000NRG24010320240337430
|
02/03/2024
|
Beyash Singh
|
0511004WL055222
|
Beyash Singh
|
00415
|
SBIN0000133
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039778325
|
|
MR VYAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
HATHUA
|
BH-11-004-002-01470900/754
(FATEHPUR)
|
0511004000NRG24010320240337431
|
02/03/2024
|
BYASH BHARATI
|
0511004WL055222
|
BYASH BHARATI
|
00415
|
SBIN0000133
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039778324
|
|
MR BYASH BHARATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
17
|
HATHUA
|
BH-11-004-002-01467000/1748
(FATEHPUR)
|
0511004000NRG24010320240337410
|
02/03/2024
|
SUMAN DEVI
|
0511004WL055222
|
SUMAN DEVI
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039778330
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HATHUA
|
BH-11-004-002-01468200/1664
(FATEHPUR)
|
0511004000NRG24010320240337417
|
02/03/2024
|
Subash Ram
|
0511004WL055222
|
Subash Ram
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039778281
|
|
SUBASH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HATHUA
|
BH-11-004-002-01471000/1854
(FATEHPUR)
|
0511004000NRG24010320240337465
|
02/03/2024
|
RESHMA KHATUN
|
0511004WL055222
|
RESHMA KHATUN
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039778331
|
|
MRS RESHMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
20
|
HATHUA
|
BH-11-004-002-01471000/612
(FATEHPUR)
|
0511004000NRG24010320240337474
|
02/03/2024
|
Gorakh Chauhan
|
0511004WL055222
|
Gorakh Chauhan
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039778332
|
|
MR GORAKH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
21
|
HATHUA
|
BH-11-004-002-01468200/1669
(FATEHPUR)
|
0511004000NRG24010320240337418
|
02/03/2024
|
Sira devi
|
0511004WL055222
|
Sira devi
|
00415
|
SBIN0006670
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039778280
|
|
SIRA DEVI WO HIRALAL RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
HATHUA
|
BH-11-004-002-01470900/1451
(FATEHPUR)
|
0511004000NRG24010320240337424
|
02/03/2024
|
Jagdish rai
|
0511004WL055222
|
Jagdish rai
|
00415
|
SBIN0006670
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039778328
|
|
MR JAGDISH RAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HATHUA
|
BH-11-004-002-01470900/46
(FATEHPUR)
|
0511004000NRG24010320240337426
|
02/03/2024
|
Keshwar Bhagat
|
0511004WL055222
|
Keshwar Bhagat
|
00415
|
SBIN0006670
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039778333
|
|
KESHWAR BHAGAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
24
|
HATHUA
|
BH-11-004-002-01471000/1208
(FATEHPUR)
|
0511004000NRG24010320240337439
|
02/03/2024
|
Rajmangal Chaudhari
|
0511004WL055222
|
Rajmangal Chaudhari
|
00415
|
SBIN0009212
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039778279
|
|
RAJMANGAL CHAUDHARI S/O NAGINA CHAUDHARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
HATHUA
|
BH-11-004-002-01471000/433
(FATEHPUR)
|
0511004000NRG24010320240337471
|
02/03/2024
|
Ramprasad Sah
|
0511004WL055222
|
Ramprasad Sah
|
00415
|
SBIN0009212
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039778327
|
|
RAMPRASAD SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
26
|
HATHUA
|
BH-11-004-002-01467000/479
(FATEHPUR)
|
0511004000NRG24010320240337413
|
02/03/2024
|
LALPARI DEVI
|
0511004WL055222
|
LALPARI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039778304
|
|
LALPARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HATHUA
|
BH-11-004-002-01468200/13
(FATEHPUR)
|
0511004000NRG24010320240337416
|
02/03/2024
|
KALICHARAN MANJHI
|
0511004WL055222
|
KALICHARAN MANJHI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039778290
|
|
KALICHARAN MANJHI S/O MATHURA RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
HATHUA
|
BH-11-004-002-01468200/17
(FATEHPUR)
|
0511004000NRG24010320240337419
|
02/03/2024
|
NAGESHWAR RAM
|
0511004WL055222
|
NAGESHWAR RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039778322
|
|
NAGESHWAR RAM SO LATE BANDHU RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
HATHUA
|
BH-11-004-002-01468200/3
(FATEHPUR)
|
0511004000NRG24010320240337420
|
02/03/2024
|
BHOLA RAM
|
0511004WL055222
|
BHOLA RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039778300
|
|
BHOLA RAM S/O SITARAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
HATHUA
|
BH-11-004-002-01468200/87
(FATEHPUR)
|
0511004000NRG24010320240337421
|
02/03/2024
|
GAYA RAM
|
0511004WL055222
|
GAYA RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039778299
|
|
GAYARAM S/O SHIWADHAR RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
HATHUA
|
BH-11-004-002-01470900/1377
(FATEHPUR)
|
0511004000NRG24010320240337423
|
02/03/2024
|
RAHUL KUMAR GOND
|
0511004WL055222
|
RAHUL KUMAR GOND
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039778305
|
|
RAHUL KUMAR GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
HATHUA
|
BH-11-004-002-01470900/149
(FATEHPUR)
|
0511004000NRG24010320240337425
|
02/03/2024
|
Amalesh Sah
|
0511004WL055222
|
Amalesh Sah
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039778291
|
|
AMLESH SHAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
HATHUA
|
BH-11-004-002-01470900/653
(FATEHPUR)
|
0511004000NRG24010320240337427
|
02/03/2024
|
Vishwnath Ray
|
0511004WL055222
|
Vishwnath Ray
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039778287
|
|
VISHWANATHRAISOVIKRAMARAI
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
34
|
HATHUA
|
BH-11-004-002-01470900/657
(FATEHPUR)
|
0511004000NRG24010320240337428
|
02/03/2024
|
Harkesh Sharma
|
0511004WL055222
|
Harkesh Sharma
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039778282
|
|
HARKESH SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
HATHUA
|
BH-11-004-002-01470900/657
(FATEHPUR)
|
0511004000NRG24010320240337429
|
02/03/2024
|
KAMLAWATI DEVI
|
0511004WL055222
|
KAMLAWATI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039778302
|
|
BALKUNWERSHARMAandKAMLAWATI
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
36
|
HATHUA
|
BH-11-004-002-01470900/818
(FATEHPUR)
|
0511004000NRG24010320240337432
|
02/03/2024
|
ANUP KUMAR BARNWAL
|
0511004WL055222
|
ANUP KUMAR BARNWAL
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039778323
|
|
ANUP KUMAR BARNWAL THAKUR JI BARNWAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
HATHUA
|
BH-11-004-002-01471000/1120
(FATEHPUR)
|
0511004000NRG24010320240337434
|
02/03/2024
|
Amod Sah
|
0511004WL055222
|
Amod Sah
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039778288
|
|
AMOD SAH S/O VIDYA SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
HATHUA
|
BH-11-004-002-01471000/1121
(FATEHPUR)
|
0511004000NRG24010320240337435
|
02/03/2024
|
Dhrup Sah
|
0511004WL055222
|
Dhrup Sah
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039778311
|
|
DHRUP SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
HATHUA
|
BH-11-004-002-01471000/1356
(FATEHPUR)
|
0511004000NRG24010320240337440
|
02/03/2024
|
RAJENDRA MAHTO
|
0511004WL055222
|
RAJENDRA MAHTO
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039778301
|
|
RAJEANDAR MAHTO
|
BANK OF INDIA(508505)
|
|
40
|
HATHUA
|
BH-11-004-002-01471000/1363
(FATEHPUR)
|
0511004000NRG24010320240337441
|
02/03/2024
|
CHANDRAMA SINGH
|
0511004WL055222
|
CHANDRAMA SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039778309
|
|
CHAMDRAMA SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
HATHUA
|
BH-11-004-002-01471000/1384
(FATEHPUR)
|
0511004000NRG24010320240337442
|
02/03/2024
|
Arti Devi
|
0511004WL055222
|
Arti Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039778315
|
|
MRS ARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
HATHUA
|
BH-11-004-002-01471000/1388
(FATEHPUR)
|
0511004000NRG24010320240337443
|
02/03/2024
|
BINDA CHAUHAN
|
0511004WL055222
|
BINDA CHAUHAN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039778286
|
|
BINDALAL CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
HATHUA
|
BH-11-004-002-01471000/1497
(FATEHPUR)
|
0511004000NRG24010320240337445
|
02/03/2024
|
Fulmati Devi
|
0511004WL055222
|
Fulmati Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039778306
|
|
FULPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
HATHUA
|
BH-11-004-002-01471000/1499
(FATEHPUR)
|
0511004000NRG24010320240337446
|
02/03/2024
|
Dhrupati Devi
|
0511004WL055222
|
Dhrupati Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039778307
|
|
DROPADI DEVI W/O UMAKANT SINGH
|
BANK OF INDIA(508505)
|
|
45
|
HATHUA
|
BH-11-004-002-01471000/1506
(FATEHPUR)
|
0511004000NRG24010320240337447
|
02/03/2024
|
Seeta Devi
|
0511004WL055222
|
Seeta Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039778310
|
|
SEETA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
46
|
HATHUA
|
BH-11-004-002-01471000/1509
(FATEHPUR)
|
0511004000NRG24010320240337448
|
02/03/2024
|
Mannu Kumar Gupta
|
0511004WL055222
|
Mannu Kumar Gupta
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039778285
|
|
MANNU KUMAR GUPTA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
47
|
HATHUA
|
BH-11-004-002-01471000/1510
(FATEHPUR)
|
0511004000NRG24010320240337449
|
02/03/2024
|
MINA DEVI
|
0511004WL055222
|
MINA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039778284
|
|
MINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
48
|
HATHUA
|
BH-11-004-002-01471000/1512
(FATEHPUR)
|
0511004000NRG24010320240337450
|
02/03/2024
|
MAYA DEVI
|
0511004WL055222
|
MAYA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039778283
|
|
MAYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
49
|
HATHUA
|
BH-11-004-002-01471000/1513
(FATEHPUR)
|
0511004000NRG24010320240337451
|
02/03/2024
|
SRIMATI DEVI
|
0511004WL055222
|
SRIMATI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039778321
|
|
SHREEMATIDEVIWORAMESHSAH
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
50
|
HATHUA
|
BH-11-004-002-01471000/1523
(FATEHPUR)
|
0511004000NRG24010320240337452
|
02/03/2024
|
DILKESH KUMAR GUPTA
|
0511004WL055222
|
DILKESH KUMAR GUPTA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039778308
|
|
DILKESH KUMAR GUPTA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
51
|
HATHUA
|
BH-11-004-002-01471000/1524
(FATEHPUR)
|
0511004000NRG24010320240337453
|
02/03/2024
|
SUNITA DEVI
|
0511004WL055222
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039778314
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
HATHUA
|
BH-11-004-002-01471000/1527
(FATEHPUR)
|
0511004000NRG24010320240337454
|
02/03/2024
|
HARENDRA SAH
|
0511004WL055222
|
HARENDRA SAH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039778312
|
|
HARINDRA SAH
|
UNION BANK OF INDIA(508500)
|
|
53
|
HATHUA
|
BH-11-004-002-01471000/1528
(FATEHPUR)
|
0511004000NRG24010320240337455
|
02/03/2024
|
MEETA DEVI
|
0511004WL055222
|
MEETA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039778316
|
|
MITA DEVI
|
BANK OF INDIA(508505)
|
|
54
|
HATHUA
|
BH-11-004-002-01471000/1538
(FATEHPUR)
|
0511004000NRG24010320240337456
|
02/03/2024
|
RAJESH KUMAR
|
0511004WL055222
|
RAJESH KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039778319
|
|
RAJESH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
55
|
HATHUA
|
BH-11-004-002-01471000/1550
(FATEHPUR)
|
0511004000NRG24010320240337457
|
02/03/2024
|
ARTI DEVI
|
0511004WL055222
|
ARTI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039778320
|
|
MRS AARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
HATHUA
|
BH-11-004-002-01471000/1557
(FATEHPUR)
|
0511004000NRG24010320240337458
|
02/03/2024
|
SANTI DEVI
|
0511004WL055222
|
SANTI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039778313
|
|
SHANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
57
|
HATHUA
|
BH-11-004-002-01471000/1558
(FATEHPUR)
|
0511004000NRG24010320240337459
|
02/03/2024
|
SILA DEVI
|
0511004WL055222
|
SILA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039778295
|
|
SHILA DEVI AND SANJAY KUMAR RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
HATHUA
|
BH-11-004-002-01471000/1560
(FATEHPUR)
|
0511004000NRG24010320240337460
|
02/03/2024
|
HIRAMATI DEVI
|
0511004WL055222
|
HIRAMATI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039778318
|
|
HIRAMATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
59
|
HATHUA
|
BH-11-004-002-01471000/1562
(FATEHPUR)
|
0511004000NRG24010320240337461
|
02/03/2024
|
KAMAL DEVI
|
0511004WL055222
|
KAMAL DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039778317
|
|
KAMAL DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
60
|
HATHUA
|
BH-11-004-002-01471000/1659
(FATEHPUR)
|
0511004000NRG24010320240337463
|
02/03/2024
|
Sangita Devi
|
0511004WL055222
|
Sangita Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039778298
|
|
SANGEETADEVI
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
61
|
HATHUA
|
BH-11-004-002-01471000/35
(FATEHPUR)
|
0511004000NRG24010320240337467
|
02/03/2024
|
KUNTI DEVI
|
0511004WL055222
|
KUNTI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039778303
|
|
KUNTIDEVI
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
62
|
HATHUA
|
BH-11-004-002-01471000/381
(FATEHPUR)
|
0511004000NRG24010320240337468
|
02/03/2024
|
SHERAJ KHAN
|
0511004WL055222
|
SHERAJ KHAN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039778289
|
|
SHERAJ KHAN S/O RASID KHAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118104
|
118104
|
|
|
|
|
|
|
|
|
63
|
HATHUA
|
BH-11-004-002-01468200/1
(FATEHPUR)
|
0511004000NRG24010320240337415
|
02/03/2024
|
HIRALAL RAM
|
0511004WL055222
|
HIRALAL RAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039778296
|
|
HIRALAL RAM SO CHANAR RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
64
|
HATHUA
|
BH-11-004-002-01470900/82
(FATEHPUR)
|
0511004000NRG24010320240337433
|
02/03/2024
|
KU SIMA SAH
|
0511004WL055222
|
KU SIMA SAH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039778292
|
|
KM SIMA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
HATHUA
|
BH-11-004-002-01471000/1624
(FATEHPUR)
|
0511004000NRG24010320240337462
|
02/03/2024
|
SUNIL KUMAR YADAV
|
0511004WL055222
|
SUNIL KUMAR YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039778294
|
|
SUNILKUMAR YADAV
|
BANK OF INDIA(508505)
|
|
66
|
HATHUA
|
BH-11-004-002-01471000/1898
(FATEHPUR)
|
0511004000NRG24010320240337466
|
02/03/2024
|
Akib Khan
|
0511004WL055222
|
Akib Khan
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039778293
|
|
MR AKIB KHAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
HATHUA
|
BH-11-004-002-01471000/660
(FATEHPUR)
|
0511004000NRG24010320240337475
|
02/03/2024
|
CHANDRA DEO YADAV
|
0511004WL055222
|
CHANDRA DEO YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039778297
|
|
CHANDRA DEO YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213636
|
213636
|
|
|
|
|
|
|
|